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A company uses Business Central.
The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?
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B
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Explanation
To integrate Power BI with Dynamics 365 Business Central, you need to make Business Central data available to Power BI. The standard and recommended method is to use OData web services. Option A: Enable the Power BI Embedded service (Incorrect) This allows embedding Power BI reports inside Business Central but does not expose Business Central data to Power BI. Option B: Publish the OData web services for the required entities (Correct) Power BI can consume Business Central data through OData feeds or APIs. You expose the required data by publishing OData web services in Business Central (e.g., Customers, Vendors, G/L Entries). Once published, you connect to these OData URLs from Power BI Desktop to build reports. Option C: Select the Share action in Business Central (Incorrect) The Share action is used for sharing reports or documents within Business Central, not for exposing data to Power BI. Option D: Create a user account in Business Central for Power BI access (Incorrect/Not sufficient) While a licensed user account is needed to authenticate, just creating a user does not expose data. You still need OData or APIs. Thus, the correct way to expose Business Central data to Power BI is by publishing OData web services. Microsoft Learn References Connect to Business Central data from Power BI Publish a Web Service Using OData in Business Central |
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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B, C
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Explanation
[References:, If the payment date must be two days before the due date, configure:, B. Calculate Posting Date from Applies-to-Doc Due DateEnsures the payment posting date is based on the due date of the invoice., C. Applies-to-Doc Due Date OffsetEnter -2D to set the payment date two days before the due date., Not correct:, A. Find Payment Discounts → Used to apply early-payment discounts., D. Summarize per Vendor → Groups vendor payments into one line; unrelated to due date offset., Reference:Suggest Vendor Payments, , ]
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You are implementing Business Central for a company.
The finance manager of the company must configure the system to post payments and expenses. The configuration must include the following capabilities:
• Get suggested payments to the external parties based on due dates and available funds.
• Apply customer payments to multiple invoices.
• Submit electronic payments to the bank.
• Reimburse an employee to a dedicated bank account.
You need to recommend the page the company should use for each requirement.
Which page should you recommend posting to for each requirement? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content
NOTE: Each correct selection is worth one point.
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Answer:
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Explanation
Comprehensive Detailed Explanation along with All References available from Microsoft Dynamics 365 Business Central Functional Consultant at end of each question below Business Central uses different journals to process payments and receipts, each designed for a specific type of financial transaction: Suggested payments to external parties → Payment Journal The Payment Journal supports the Suggest Vendor Payments function, which proposes vendor payments based on due dates, discount dates, and available funds. [Reference: Suggest Vendor Payments., Customer payments for multiple invoices → Cash Receipt Journal, The Cash Receipt Journal is used to record incoming payments from customers, where a single payment can be applied across multiple invoices., Reference: Record Customer Payments., Electronic payments to bank → Payment Journal, The Payment Journal allows exporting payment files in bank-specific formats (such as SEPA, ACH). This enables sending electronic payments to banks., Reference: Make Payments Through the Bank., Dedicated bank account for employee reimbursement → Payment Journal, Employee reimbursements (e.g., expenses, advances) are processed through the Payment Journal, where you can specify an employee ledger entry and a dedicated bank account for the payout., Reference: Record and Reimburse Employees' Expenses., Why not Sales Journal or Purchase Journal?, Sales Journal → used for general sales transactions not tied to a specific customer document., Purchase Journal → used for general purchase-related postings not tied to a purchase invoice/order.These are not suitable for payments/receipts management in this context., ]
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Find answers to the most common questions about the Microsoft MB-800 exam, including what it is, how to prepare, and how it can boost your career.
The Microsoft MB-800 certification is a globally-acknowledged credential that is awarded to candidates who pass this certification exam by obtaining the required passing score. This credential attests and validates the candidates' knowledge and hands-on skills in domains covered in the Microsoft MB-800 certification syllabus. The Microsoft MB-800 certified professionals with their verified proficiency and expertise are trusted and welcomed by hiring managers all over the world to perform leading roles in organizations. The success in Microsoft MB-800 certification exam can be ensured only with a combination of clear knowledge on all exam domains and securing the required practical training. Like any other credential, Microsoft MB-800 certification may require periodic renewal to stay current with new innovations in the concerned domains.
